Lead : Business Finance / FP&A

Roles and Responsibilities

Managing the budgeting, forecasting and long-term planning process

Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.

Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction

Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.

Analyzing actuals against budget / forecast

Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance

Preparation of weekly and monthly MIS reports (PnL) with variance analysis

Working capital management for the Group

Identify and understand business challenges; propose and create solutions

Qualifications, Experience & Skills

Master’s degree in business administration in finance from a Top B-schools or CA

10+ years experience in managing a similar role

Clear understanding and maintain a detailed knowledge of sales and revenue drivers

Exceptional leadership, time management, facilitation, and organizational skills

Interpersonal communication and team management